|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJAPUR
|
MH-04-009-022-002/143
(Hasol T.Soundal)
|
1804009000NRG24290220240091365
|
29/02/2024
|
SWAPNIL DATTARAM GHADI
|
1804009WL019677
|
SWAPNIL DATTARAM GHADI
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276294
|
|
SWAPNIL DATTARAM GHADI
|
BANK OF INDIA(508505)
|
|
2
|
RAJAPUR
|
MH-04-009-091-002/181
(Tulasavade)
|
1804009000NRG24290220240091261
|
29/02/2024
|
SAKHARAM KASHIRAM JADHAV
|
1804009WL019666
|
SAKHARAM KASHIRAM JADHAV
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276291
|
|
SAKHARAM KASHIRAM JADHAV
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
3
|
RAJAPUR
|
MH-04-009-091-002/37
(Tulasavade)
|
1804009000NRG24290220240091262
|
29/02/2024
|
SURESH LADKOBA ADIVAREKAR
|
1804009WL019666
|
SURESH LADKOBA ADIVAREKAR
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276293
|
|
SURESH LADKOBA ADIVAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAJAPUR
|
MH-04-009-091-002/42
(Tulasavade)
|
1804009000NRG24290220240091263
|
29/02/2024
|
GOPAL BABU TANVDE
|
1804009WL019666
|
GOPAL BABU TANVDE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276292
|
|
GOPAL BABU TANAWADE
|
BANK OF INDIA(508505)
|
|
5
|
RAJAPUR
|
MH-04-009-099-001/13
(Yelavan)
|
1804009000NRG24290220240091266
|
29/02/2024
|
JAYSHRI MARUTI SHINDE
|
1804009WL019667
|
JAYSHRI MARUTI SHINDE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276290
|
|
JAYSHREE MARUTI SHINDE
|
BANK OF INDIA(508505)
|
|
6
|
RAJAPUR
|
MH-04-009-099-001/13
(Yelavan)
|
1804009000NRG24290220240091265
|
29/02/2024
|
MARUTI BHIKAJI SHINDE
|
1804009WL019667
|
MARUTI BHIKAJI SHINDE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276289
|
|
MARUTI BHIKHAJI SHINDE
|
BANK OF INDIA(508505)
|
|
7
|
RAJAPUR
|
MH-04-009-099-001/65
(Yelavan)
|
1804009000NRG24290220240091268
|
29/02/2024
|
DIPIKA DIPAK MALUSHTE
|
1804009WL019667
|
DIPIKA DIPAK MALUSHTE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276295
|
|
DIPAK SHANTARAM MALUSHTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
RAJAPUR
|
MH-04-009-098-001/208
(Weelye)
|
1804009000NRG24290220240091327
|
29/02/2024
|
AKASH DIPAK CHAVAN
|
1804009WL019676
|
AKASH DIPAK CHAVAN
|
00048
|
BKID0001425
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276296
|
|
AKASH DIPAK CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
RAJAPUR
|
MH-04-009-010-002/1
(Dasur)
|
1804009000NRG24290220240091312
|
29/02/2024
|
CHETAN PRABHAKAR SURVE
|
1804009WL019675
|
CHETAN PRABHAKAR SURVE
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276299
|
|
CHETAN PRABHAKAR SURVE
|
BANK OF INDIA(508505)
|
|
10
|
RAJAPUR
|
MH-04-009-010-002/140
(Dasur)
|
1804009000NRG24290220240091313
|
29/02/2024
|
ANJANI ANANT KADAM
|
1804009WL019675
|
ANJANI ANANT KADAM
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276301
|
|
ANJANI ANANT KADAM
|
BANK OF INDIA(508505)
|
|
11
|
RAJAPUR
|
MH-04-009-010-002/165
(Dasur)
|
1804009000NRG24290220240091314
|
29/02/2024
|
SANAVI GOPICHAND KADAM
|
1804009WL019675
|
SANAVI GOPICHAND KADAM
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276302
|
|
SANAVI GOPICHAND KADAM
|
BANK OF INDIA(508505)
|
|
12
|
RAJAPUR
|
MH-04-009-010-002/225
(Dasur)
|
1804009000NRG24290220240091317
|
29/02/2024
|
ANITA NITIN JADHAV
|
1804009WL019675
|
ANITA NITIN JADHAV
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276303
|
|
ANITA NITIN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAJAPUR
|
MH-04-009-010-002/242
(Dasur)
|
1804009000NRG24290220240091318
|
29/02/2024
|
GANGARAM RAGHOJI JANGALI
|
1804009WL019675
|
GANGARAM RAGHOJI JANGALI
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276298
|
|
GANGARAM RAGHO JANGALI
|
BANK OF INDIA(508505)
|
|
14
|
RAJAPUR
|
MH-04-009-010-002/242
(Dasur)
|
1804009000NRG24290220240091319
|
29/02/2024
|
PARVATI GANGARAM JANGALI
|
1804009WL019675
|
PARVATI GANGARAM JANGALI
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276300
|
|
PARVATI GANGARAM JANGALI
|
BANK OF INDIA(508505)
|
|
15
|
RAJAPUR
|
MH-04-009-010-002/243
(Dasur)
|
1804009000NRG24290220240091320
|
29/02/2024
|
PANDURANG GOVIND KOKARE
|
1804009WL019675
|
PANDURANG GOVIND KOKARE
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276311
|
|
PANDURANG GOVIND KOKARE
|
BANK OF INDIA(508505)
|
|
16
|
RAJAPUR
|
MH-04-009-010-002/252
(Dasur)
|
1804009000NRG24290220240091322
|
29/02/2024
|
TUSHAR YASHAVNT JADHAV
|
1804009WL019675
|
TUSHAR YASHAVNT JADHAV
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276316
|
|
TUSHAR YASHAVNT JADHAV
|
BANK OF INDIA(508505)
|
|
17
|
RAJAPUR
|
MH-04-009-010-002/272
(Dasur)
|
1804009000NRG24290220240091324
|
29/02/2024
|
SHUBHANGI SHRIPAT SURVE
|
1804009WL019675
|
SHUBHANGI SHRIPAT SURVE
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276330
|
|
SHUBHANGI SHRIPAT SURVE
|
BANK OF INDIA(508505)
|
|
18
|
RAJAPUR
|
MH-04-009-010-002/3
(Dasur)
|
1804009000NRG24290220240091325
|
29/02/2024
|
RAMESH KAMALAKAR JADHAV
|
1804009WL019675
|
RAMESH KAMALAKAR JADHAV
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276297
|
|
RAMESH KAMLAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
19
|
RAJAPUR
|
MH-04-009-022-001/195
(Hasol T.Soundal)
|
1804009000NRG24290220240091354
|
29/02/2024
|
MAHENDRA SHANTARAM LAD
|
1804009WL019677
|
MAHENDRA SHANTARAM LAD
|
00048
|
BKID0001452
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276335
|
|
MAHENDRA SHANTARAM LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
RAJAPUR
|
MH-04-009-022-001/10
(Hasol T.Soundal)
|
1804009000NRG24290220240091331
|
29/02/2024
|
VAISHALI VITTHAL PALKAR
|
1804009WL019677
|
VAISHALI VITTHAL PALKAR
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276313
|
|
VAISHALI VITTHAL PALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAJAPUR
|
MH-04-009-022-001/106
(Hasol T.Soundal)
|
1804009000NRG24290220240091333
|
29/02/2024
|
SUBHANGI EEKANATH KULYE
|
1804009WL019677
|
SUBHANGI EEKANATH KULYE
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276321
|
|
SUBHANGI EEKANATH KULYE
|
BANK OF INDIA(508505)
|
|
22
|
RAJAPUR
|
MH-04-009-022-001/138
(Hasol T.Soundal)
|
1804009000NRG24290220240091340
|
29/02/2024
|
Vanita kashiram lad
|
1804009WL019677
|
Vanita kashiram lad
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276326
|
|
VANITA KASHIRAM LAD
|
BANK OF INDIA(508505)
|
|
23
|
RAJAPUR
|
MH-04-009-022-001/150
(Hasol T.Soundal)
|
1804009000NRG24290220240091342
|
29/02/2024
|
SNEHA SHIVAJI PALASAMAKAR
|
1804009WL019677
|
SNEHA SHIVAJI PALASAMAKAR
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276312
|
|
SNEHA SHIVAJI PALSAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAJAPUR
|
MH-04-009-022-001/151
(Hasol T.Soundal)
|
1804009000NRG24290220240091343
|
29/02/2024
|
HARSHADA HARICHANDRA FALASARKAR
|
1804009WL019677
|
HARSHADA HARICHANDRA FALASARKAR
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276322
|
|
HARSHADA HARICHANDRA FALASARKAR
|
BANK OF INDIA(508505)
|
|
25
|
RAJAPUR
|
MH-04-009-022-001/56
(Hasol T.Soundal)
|
1804009000NRG24290220240091358
|
29/02/2024
|
Tanaji Shantaram Choukekar
|
1804009WL019677
|
Tanaji Shantaram Choukekar
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276304
|
|
TANAJI SHANTARAM CHAUFEKAR
|
BANK OF INDIA(508505)
|
|
26
|
RAJAPUR
|
MH-04-009-022-001/91
(Hasol T.Soundal)
|
1804009000NRG24290220240091362
|
29/02/2024
|
Rajeshri Harishchandra Lad
|
1804009WL019677
|
Rajeshri Harishchandra Lad
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276325
|
|
RAJASHRI HARISHCHANDRA LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAJAPUR
|
MH-04-009-022-001/93
(Hasol T.Soundal)
|
1804009000NRG24290220240091364
|
29/02/2024
|
Vaishnavi Vijay Lad
|
1804009WL019677
|
Vaishnavi Vijay Lad
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276306
|
|
VAISHNAVI VIJAY LAD
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAJAPUR
|
MH-04-009-022-002/144
(Hasol T.Soundal)
|
1804009000NRG24290220240091366
|
29/02/2024
|
VASANTI LAXMAN VARISHE
|
1804009WL019677
|
VASANTI LAXMAN VARISHE
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276319
|
|
VASANTI LAXMAN VARISHE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
29
|
RAJAPUR
|
MH-04-009-022-002/146
(Hasol T.Soundal)
|
1804009000NRG24290220240091367
|
29/02/2024
|
SATYAWATI DATTARAM GHADI
|
1804009WL019677
|
SATYAWATI DATTARAM GHADI
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276318
|
|
SATYAWATI DATTARAM GHADI
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
30
|
RAJAPUR
|
MH-04-009-098-001/203
(Weelye)
|
1804009000NRG24290220240091326
|
29/02/2024
|
DIPAK DHONDU CHAVAN
|
1804009WL019676
|
DIPAK DHONDU CHAVAN
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276333
|
|
Mr. DIPAK DHONDU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
31
|
RAJAPUR
|
MH-04-009-010-002/245
(Dasur)
|
1804009000NRG24290220240091321
|
29/02/2024
|
ANANDI BHIKU JANGALI
|
1804009WL019675
|
ANANDI BHIKU JANGALI
|
00051
|
MAHB0000050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276349
|
|
Mrs. ANANDI BHIKU JANGALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
RAJAPUR
|
MH-04-009-022-001/102
(Hasol T.Soundal)
|
1804009000NRG24290220240091332
|
29/02/2024
|
Suchita Suryakant Rasal
|
1804009WL019677
|
Suchita Suryakant Rasal
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276317
|
|
Mrs. SUCHITA SURYAKANT RASAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
RAJAPUR
|
MH-04-009-022-001/168
(Hasol T.Soundal)
|
1804009000NRG24290220240091344
|
29/02/2024
|
SITARAM SADASHIV SOUNDALKAR
|
1804009WL019677
|
SITARAM SADASHIV SOUNDALKAR
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276314
|
|
Mr. SITARAM SADASHIV SOUNDALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
RAJAPUR
|
MH-04-009-022-001/179
(Hasol T.Soundal)
|
1804009000NRG24290220240091348
|
29/02/2024
|
BHASKAR KESHAV LAD
|
1804009WL019677
|
BHASKAR KESHAV LAD
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276347
|
|
BHASKAR KESHAV LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAJAPUR
|
MH-04-009-022-001/180
(Hasol T.Soundal)
|
1804009000NRG24290220240091349
|
29/02/2024
|
ANITA MOHAN LAD
|
1804009WL019677
|
ANITA MOHAN LAD
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276348
|
|
ANITA MOHAN LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAJAPUR
|
MH-04-009-022-001/191
(Hasol T.Soundal)
|
1804009000NRG24290220240091352
|
29/02/2024
|
DATTARAM RAVJI LAD
|
1804009WL019677
|
DATTARAM RAVJI LAD
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276350
|
|
DATTARAM RAVAJI LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAJAPUR
|
MH-04-009-022-001/196
(Hasol T.Soundal)
|
1804009000NRG24290220240091355
|
29/02/2024
|
SHUBHANGI BHASKAR LAD
|
1804009WL019677
|
SHUBHANGI BHASKAR LAD
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276351
|
|
SHUBHANGI BHASKAR LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAJAPUR
|
MH-04-009-022-001/63
(Hasol T.Soundal)
|
1804009000NRG24290220240091360
|
29/02/2024
|
Bhakti Bharat Mejari
|
1804009WL019677
|
Bhakti Bharat Mejari
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276309
|
|
Mrs. BHAKTI BHARAT MEJARI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
RAJAPUR
|
MH-04-009-022-001/63
(Hasol T.Soundal)
|
1804009000NRG24290220240091359
|
29/02/2024
|
Bharat Shantaram Mejari
|
1804009WL019677
|
Bharat Shantaram Mejari
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276310
|
|
BHARAT SHANTARAM MEJARI
|
BANK OF INDIA(508505)
|
|
40
|
RAJAPUR
|
MH-04-009-022-001/86
(Hasol T.Soundal)
|
1804009000NRG24290220240091361
|
29/02/2024
|
SURYAKANT RAMCHANDRA MEJARI
|
1804009WL019677
|
SURYAKANT RAMCHANDRA MEJARI
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276307
|
|
SURYAKANT RAMCHANDRA MEJARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAJAPUR
|
MH-04-009-022-003/125
(Hasol T.Soundal)
|
1804009000NRG24290220240091369
|
29/02/2024
|
MAMATA MUKUND SHRUNGARE
|
1804009WL019677
|
MAMATA MUKUND SHRUNGARE
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276342
|
|
MAMATA MUKUND SHRUNGARE
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAJAPUR
|
MH-04-009-022-003/125
(Hasol T.Soundal)
|
1804009000NRG24290220240091368
|
29/02/2024
|
MUKUND ARJUN SHRUNGARE
|
1804009WL019677
|
MUKUND ARJUN SHRUNGARE
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276341
|
|
Mr. MUKUND ARJUN SHRUNGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
43
|
RAJAPUR
|
MH-04-009-010-002/167
(Dasur)
|
1804009000NRG24290220240091315
|
29/02/2024
|
krushna ganapat surve
|
1804009WL019675
|
krushna ganapat surve
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276305
|
|
Mr. KRISHNA GANPAT SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
RAJAPUR
|
MH-04-009-010-002/167
(Dasur)
|
1804009000NRG24290220240091316
|
29/02/2024
|
sandhya krushna surve
|
1804009WL019675
|
sandhya krushna surve
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276340
|
|
Mrs. SANDHYA KRUSHNA SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
RAJAPUR
|
MH-04-009-010-002/261
(Dasur)
|
1804009000NRG24290220240091323
|
29/02/2024
|
SWARUP SHRIPAT SURVE
|
1804009WL019675
|
SWARUP SHRIPAT SURVE
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276331
|
|
SWARUP SHRIPAT SURVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
46
|
RAJAPUR
|
MH-04-009-022-001/131
(Hasol T.Soundal)
|
1804009000NRG24290220240091338
|
29/02/2024
|
Anandi Laxman Chavan
|
1804009WL019677
|
Anandi Laxman Chavan
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276320
|
|
MRS ANANDI LAXMAN TELI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJAPUR
|
MH-04-009-022-001/178
(Hasol T.Soundal)
|
1804009000NRG24290220240091347
|
29/02/2024
|
Ajay Hari Lad
|
1804009WL019677
|
Ajay Hari Lad
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276329
|
|
AJAY HARI LAD
|
BANK OF INDIA(508505)
|
|
48
|
RAJAPUR
|
MH-04-009-022-001/178
(Hasol T.Soundal)
|
1804009000NRG24290220240091346
|
29/02/2024
|
SHOBHA HARISHCHANDRA LAD
|
1804009WL019677
|
SHOBHA HARISHCHANDRA LAD
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276328
|
|
SHOBHA HARISHCHANDRA LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAJAPUR
|
MH-04-009-022-001/189
(Hasol T.Soundal)
|
1804009000NRG24290220240091351
|
29/02/2024
|
SUNITA BALKRISHNA LAD
|
1804009WL019677
|
SUNITA BALKRISHNA LAD
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276338
|
|
SUNITA BALKRISHNA LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAJAPUR
|
MH-04-009-022-001/192
(Hasol T.Soundal)
|
1804009000NRG24290220240091353
|
29/02/2024
|
VIDYA VILAS LAD
|
1804009WL019677
|
VIDYA VILAS LAD
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276336
|
|
VIDYA VILAS LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAJAPUR
|
MH-04-009-022-001/38
(Hasol T.Soundal)
|
1804009000NRG24290220240091356
|
29/02/2024
|
Prakash Vasudev Bhobhate
|
1804009WL019677
|
Prakash Vasudev Bhobhate
|
00415
|
SBIN0001177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276308
|
|
MR PRAKASH VASUDEV BOBHATE
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJAPUR
|
MH-04-009-022-001/47
(Hasol T.Soundal)
|
1804009000NRG24290220240091357
|
29/02/2024
|
Krishna Bhau Lad
|
1804009WL019677
|
Krishna Bhau Lad
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276288
|
|
MR KRISHNA BHAU LAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJAPUR
|
MH-04-009-022-001/92
(Hasol T.Soundal)
|
1804009000NRG24290220240091363
|
29/02/2024
|
vijay shankar lad
|
1804009WL019677
|
vijay shankar lad
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276287
|
|
MR VIJAY SHANKAR LAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJAPUR
|
MH-04-009-091-002/163
(Tulasavade)
|
1804009000NRG24290220240091258
|
29/02/2024
|
RAMESH APPA MITHARI
|
1804009WL019666
|
RAMESH APPA MITHARI
|
00415
|
SBIN0001177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276337
|
|
RAMESH APPA MITHARI
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
55
|
RAJAPUR
|
MH-04-009-091-002/179
(Tulasavade)
|
1804009000NRG24290220240091260
|
29/02/2024
|
PRADNYA YASHVANT PASHTE
|
1804009WL019666
|
PRADNYA YASHVANT PASHTE
|
00415
|
SBIN0001177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276323
|
|
MISS PRADNYA YASHVANT PASHTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJAPUR
|
MH-04-009-091-002/179
(Tulasavade)
|
1804009000NRG24290220240091259
|
29/02/2024
|
YOGITA YASHWANT PASHTE
|
1804009WL019666
|
YOGITA YASHWANT PASHTE
|
00415
|
SBIN0001177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276324
|
|
MRS YOGITA YASHAVANT PASHTE
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJAPUR
|
MH-04-009-098-001/210
(Weelye)
|
1804009000NRG24290220240091329
|
29/02/2024
|
Sachin Sahadev Shengale
|
1804009WL019676
|
Sachin Sahadev Shengale
|
00415
|
SBIN0001177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276334
|
|
SACHIN SAHADEV SHENG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
58
|
RAJAPUR
|
MH-04-009-022-001/10
(Hasol T.Soundal)
|
1804009000NRG24290220240091330
|
29/02/2024
|
VITTHAL GOPAL PALKAR
|
1804009WL019677
|
VITTHAL GOPAL PALKAR
|
00415
|
SBIN0012215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276315
|
|
MR VITTHAL GOPAL PALKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJAPUR
|
MH-04-009-022-001/107
(Hasol T.Soundal)
|
1804009000NRG24290220240091334
|
29/02/2024
|
Ulhas Sitaram Rasal
|
1804009WL019677
|
Ulhas Sitaram Rasal
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276339
|
|
MR ULHAS SITARAM RASAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJAPUR
|
MH-04-009-022-001/181
(Hasol T.Soundal)
|
1804009000NRG24290220240091350
|
29/02/2024
|
AASTHA DASHRATH LAD
|
1804009WL019677
|
AASTHA DASHRATH LAD
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276327
|
|
MRS AASTHA DASHRATH LAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
61
|
RAJAPUR
|
MH-04-009-022-001/119
(Hasol T.Soundal)
|
1804009000NRG24290220240091335
|
29/02/2024
|
RUPALI ULHAS RASAL
|
1804009WL019677
|
RUPALI ULHAS RASAL
|
00468
|
UBIN0571768
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276343
|
|
MISS RUPALI ULHAS RASAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJAPUR
|
MH-04-009-022-001/121
(Hasol T.Soundal)
|
1804009000NRG24290220240091336
|
29/02/2024
|
VAIBHAVI SURYAKANT RASAL
|
1804009WL019677
|
VAIBHAVI SURYAKANT RASAL
|
00468
|
UBIN0571768
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276346
|
|
VAIBHAVI SURYAKANT RASAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAJAPUR
|
MH-04-009-022-001/123
(Hasol T.Soundal)
|
1804009000NRG24290220240091337
|
29/02/2024
|
KAILAS ULHAS RASAL
|
1804009WL019677
|
KAILAS ULHAS RASAL
|
00468
|
UBIN0571768
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276344
|
|
KAILAS ULHAS RASAL
|
BANK OF INDIA(508505)
|
|
64
|
RAJAPUR
|
MH-04-009-022-001/132
(Hasol T.Soundal)
|
1804009000NRG24290220240091339
|
29/02/2024
|
SUNANDA BALIRAM MORE
|
1804009WL019677
|
SUNANDA BALIRAM MORE
|
00468
|
UBIN0571768
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276345
|
|
SUNANDA BALIRAM MORE
|
BANK OF INDIA(508505)
|
|
65
|
RAJAPUR
|
MH-04-009-022-001/139
(Hasol T.Soundal)
|
1804009000NRG24290220240091341
|
29/02/2024
|
ASMITA NARAYAN JADHAV
|
1804009WL019677
|
ASMITA NARAYAN JADHAV
|
00468
|
UBIN0571768
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276352
|
|
ASMITA NARAYAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAJAPUR
|
MH-04-009-022-001/177
(Hasol T.Soundal)
|
1804009000NRG24290220240091345
|
29/02/2024
|
VAISHALI VITHOBA LAD
|
1804009WL019677
|
VAISHALI VITHOBA LAD
|
00468
|
UBIN0571768
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276353
|
|
VAISHALI VITHOBA LAD
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAJAPUR
|
MH-04-009-091-002/45
(Tulasavade)
|
1804009000NRG24290220240091264
|
29/02/2024
|
SUPRIYA SANDIP ADIVAREKAR
|
1804009WL019666
|
SUPRIYA SANDIP ADIVAREKAR
|
00468
|
UBIN0571768
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276354
|
|
MR SANDEEP BAPU ADIVAREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
68
|
RAJAPUR
|
MH-04-009-099-001/208
(Yelavan)
|
1804009000NRG24290220240091267
|
29/02/2024
|
SONALI HARSHAL LELE
|
1804009WL019667
|
SONALI HARSHAL LELE
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276332
|
|
SONALI TULSIDAS PANDEY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
69
|
RAJAPUR
|
MH-04-009-098-001/209
(Weelye)
|
1804009000NRG24290220240091328
|
29/02/2024
|
DIPESH DIPAK CHAVAN
|
1804009WL019676
|
DIPESH DIPAK CHAVAN
|
041
|
YESB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276286
|
|
DIPESH DIPAK CHAVAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|